Company Registration Number 07036458 (England and Wales)
EARLEY BUILDING SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
EARLEY BUILDING SERVICES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2021
31 March 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
1,649
2,198
Current assets
2,921
2,772
Prepayments and accrued income
923
500
Creditors: amounts falling due within one year
(3,575)
(2,750)
Net current assets
269
522
Total assets less current liabilities
1,918
2,720
Accruals and deferred income
(1,102)
(1,258)
Net assets
816
1,462
Capital and reserves
816
1,462
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the company loaned the director £8,788 which was repaid before the year end. This loan was repayable on demand and no interest was payable.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
1
1
Earley Building Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Market Chambers, 3-4 Market Place, Wokingham, Berkshire, RG40 1AL.
For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
EARLEY BUILDING SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2021
31 March 2021
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 7 September 2021
Mr P P Chapple
Director
Company Registration Number 07036458